| Mar ' 26 | Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,318.60 | 1,161.16 | 1,053.87 | - | - |
| Expenses | |||||
| Material consumed | 945.48 | 812.70 | 755.87 | - | - |
| Manufacturing expenses | 77.99 | 92.52 | 85.24 | - | - |
| Personnel expenses | 82.03 | 74.42 | 61.90 | - | - |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 73.19 | 71.80 | 67.23 | 0.01 | - |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,178.69 | 1,051.44 | 970.24 | 0.01 | - |
| Operating profit | 139.91 | 109.72 | 83.63 | -0.01 | - |
| Other recurring income | 16.20 | 6.96 | 5.63 | - | - |
| Adjusted PBDIT | 156.11 | 116.68 | 89.26 | - | - |
| Financial expenses | 5.25 | 2.74 | 7.35 | - | - |
| Depreciation | 57.90 | 50.65 | 47.36 | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 92.96 | 63.29 | 34.55 | -0.01 | - |
| Tax charges | 22.59 | 7.32 | 9.50 | - | - |
| Adjusted PAT | 70.37 | 55.97 | 25.05 | - | - |
| Non recurring items | -0.48 | 0.43 | 1.44 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 69.89 | 56.40 | 26.49 | -0.01 | - |
| Earnigs before appropriation | 147.99 | 82.88 | 26.48 | -0.01 | -0.01 |
| Equity dividend | 4.78 | 4.78 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 143.21 | 78.10 | 26.48 | -0.01 | -0.01 |
